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2,298,000
lekë
Spitali Elbasan (0808)
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MONTAL
Payment record
Executed
13.07.2012
Registered
22.06.2012
Invoice
22110130162012
Institution
Spitali Elbasan (0808)
1013016
Beneficiary
MONTAL
Branch
Elbasan
Category
—
Amount
2,298,000
lekë
Invoice description
Makine Freesenius Spitali Civil Elbasan